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OMRT account key usage
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5/26/2018 OMRT - Account Key Ussage
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ActKy Name Pricing Procedure Description CTyp
AG1 Rev.from agency bus. RM6001 Agency business (vendor) RL03
RM6002 Agency business (customer) RL02
BO2 Volume rebate income RM5000 Subsequent Settlement A001
A003
A002
A004RM5001 Subs. sett. (tax trigger) A001
A003
A002
A004
BO3 Rebates calc'd RM5003 Accrued Revenues Goods Receipt A001
A002
A003
A004
AK01
DEL Del credere RMREGU Payment document RL00
EIN Purchasing account RM0000 Purchasing Document (Big) A001
A002
RMISR0 Purchasing Document (Big) A001
A002
YAJ001 Purchasing Document (Temp) A001
A002
FRE Freight purch. acct. JRM000 IN: Purchasing JOCM
RM0000 Purchasing Document (Big) FRA1
FRB1
FRC1
RUE1RUB1
RUC1
ZOA1
ZOB1
ZOC1
FRA2
FRB2
FRC2
1-Mar
RM0002 Condition Supplement Price FRA1
FRB1
FRC1
RUE1
RUB1
RUC1
ZOA1
ZOB1
ZOC1
FRA2
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FRB2
FRC2
RM2000 Stock Transfer Document FRB1
FRC1
RMISR0 Purchasing Document (Big) FRA1
FRB1
FRC1RUE1
RUB1
RUC1
ZOA1
ZOB1
ZOC1
FRA2
FRB2
FRC2
1-Mar
RMISR1 Purchasing Doc. ISR Internal FRA1
YAJ001 Purchasing Document (Temp) FRA1
FRB1
FRC1
RUE1
RUB1
RUC1
ZOA1
ZOB1
ZOC1
FRA2FRB2
FRC2
1-Mar
G04 GTE003 GTM Add. Costs (Debi. with MM) GE07
RUE Prov. misc.del.costs RMISR0 Purchasing Document (Big) KAD0
VST Purchase input tax RM5000 Subsequent Settlement MWST
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Name
Pick.Agency Bus.Vend
Pick.Agency Bus.Cust
Rebate
Hierarchy Rebate
Material Rebate
Hierarchy rebate/matRebate
Hierarchy Rebate
Material Rebate
Hierarchy rebate/mat
Rebate
Material Rebate
Hierarchy Rebate
Hierarchy rebate/mat
Customer Rebate
Factoring Discount
Rebate
Material Rebate
Rebate
Material Rebate
Rebate
Material Rebate
IN Octroi
Freight %
Freight (Value)
Freight/Quantity
Neutral % AccrualsNeutr.Accruals(Val.)
Neutral Accruals/Qty
Customs %
Customs (Value)
Customs/Quantity
Freight %
Freight (Value)
Freight/Quantity
Neutral % Accruals
Freight %
Freight (Value)
Freight/Quantity
Neutral % Accruals
Neutr.Accruals(Val.)
Neutral Accruals/Qty
Customs %
Customs (Value)
Customs/Quantity
Freight %
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Freight (Value)
Freight/Quantity
Freight (Value)
Freight/Quantity
Freight %
Freight (Value)
Freight/QuantityNeutral % Accruals
Neutr.Accruals(Val.)
Neutral Accruals/Qty
Customs %
Customs (Value)
Customs/Quantity
Freight %
Freight (Value)
Freight/Quantity
Neutral % Accruals
Freight %
Freight %
Freight (Value)
Freight/Quantity
Neutral % Accruals
Neutr.Accruals(Val.)
Neutral Accruals/Qty
Customs %
Customs (Value)
Customs/Quantity
Freight %Freight (Value)
Freight/Quantity
Neutral % Accruals
GTM AC Debi/HB MM(%)
Mat. Costs (VKHM)
Input tax
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ActKy Name Pricing Procedure
AG1 Rev.from agency bus. RM6001
RM6002
BO1 Rebates RM0000
RM5000
RM5001
RMISR0
YAJ001
DEL Del credere RMREGU
FR1 Freight clearing JRM000
RM0000
RM0002
RM2000
RMISR0
RMISR1
YAJ001
FR2 Freight provisions RM0000
RM0002
RMISR0
YAJ001
FR3 Customs clearing JIMPOR
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RM0000
RM0002
RMISR0
YAJ001
RUE Prov. misc.del.costs RM0000
RM0002
RMISR0
YAJ001
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Description CTyp Name
Agency business (vendor) RL03 Pick.Agency Bus.Vend
Agency business (customer) RL02 Pick.Agency Bus.Cust
Purchasing Document (Big) A001 Rebate
A002 Material Rebate
Subsequent Settlement A001 Rebate
A003 Hierarchy RebateA002 Material Rebate
A004 Hierarchy rebate/mat
Subs. sett. (tax trigger) A001 Rebate
A003 Hierarchy Rebate
A002 Material Rebate
A004 Hierarchy rebate/mat
Purchasing Document (Big) A001 Rebate
A002 Material Rebate
Purchasing Document (Temp) A001 Rebate
A002 Material Rebate
Payment document RL00 Factoring Discount
IN: Purchasing JOCM IN Octroi
Purchasing Document (Big) FRA1 Freight %
FRB1 Freight (Value)
FRC1 Freight/Quantity
Condition Supplement Price FRA1 Freight %
FRB1 Freight (Value)
FRC1 Freight/Quantity
Stock Transfer Document FRB1 Freight (Value)
FRC1 Freight/Quantity
Purchasing Document (Big) FRA1 Freight %FRB1 Freight (Value)
FRC1 Freight/Quantity
Purchasing Doc. ISR Internal FRA1 Freight %
Purchasing Document (Temp) FRA1 Freight %
FRB1 Freight (Value)
FRC1 Freight/Quantity
Purchasing Document (Big) FRA2 Freight %
FRB2 Freight (Value)
FRC2 Freight/Quantity
Condition Supplement Price FRA2 Freight %
FRB2 Freight (Value)
FRC2 Freight/Quantity
Purchasing Document (Big) FRA2 Freight %
FRB2 Freight (Value)
FRC2 Freight/Quantity
Purchasing Document (Temp) FRA2 Freight %
FRB2 Freight (Value)
FRC2 Freight/Quantity
IN: Purchasing JCDB IN Basic customs
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JCDS IN Special customs
JCV1 IN CVD
FRB1 Freight (Value)
Purchasing Document (Big) ZOA1 Customs %
ZOB1 Customs (Value)
ZOC1 Customs/Quantity
Condition Supplement Price ZOA1 Customs %ZOB1 Customs (Value)
ZOC1 Customs/Quantity
Purchasing Document (Big) ZOA1 Customs %
ZOB1 Customs (Value)
ZOC1 Customs/Quantity
Purchasing Document (Temp) ZOA1 Customs %
ZOB1 Customs (Value)
ZOC1 Customs/Quantity
Purchasing Document (Big) RUE1 Neutral % Accruals
RUB1 Neutr.Accruals(Val.)
RUC1 Neutral Accruals/Qty
1-Mar Neutral % Accruals
Condition Supplement Price RUE1 Neutral % Accruals
RUB1 Neutr.Accruals(Val.)
RUC1 Neutral Accruals/Qty
Purchasing Document (Big) RUE1 Neutral % Accruals
RUB1 Neutr.Accruals(Val.)
RUC1 Neutral Accruals/Qty
1-Mar Neutral % Accruals
KAD0 Mat. Costs (VKHM)
KAD1 Handling Costs(VKHM)Purchasing Document (Temp) RUE1 Neutral % Accruals
RUB1 Neutr.Accruals(Val.)
RUC1 Neutral Accruals/Qty
1-Mar Neutral % Accruals
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Schema Group / Pricing Procedure
Define Schema Group
In this step, you define schema groups.
These allow you to group together purchasing organizations that use the same calculation schema.
You can also use them to group together vendors for whom the same calculation schema is valid.
(Note: calculation schemas may also be referred to as "pricing procedures".)
For example, you can define one schema group that uses a simple calculation schema with just a price and a
discount, and another that works with a more complex schema containing a large number of conditions.
Example:
Define a schema group that uses a simple calculation schema with only one price and a discount, and a schema
group that works with a more complex schema containing a large number of conditions.
Activities
In this step, you can:
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PRICE DETERMINATION PROCESS or PRICING PROCEDURE
CONDITIONS OR PRICING PROCEDURE or PRICE DETERMWe deal with the Pricing Procedure for vendors.
PB00 Gross Price (info record, contract, scheduled Agreement)
PBXX Gross Price (PO)
FRA1 FreightRA00 Discount on net
RA01 Discount on Gross
ZA00 Surcharge on net
SKT0 Surcharge / discount
ZPB0 Rebates
MWVS Input Tax
MWAS Output Tax
BASB Base Amount
RM0000 Calculation Schema or Pricing Procedure
(PB00 & PBXX)
RM0002 Calculation Schema or Pricing Procedure
(PB00)
PB00 --> AB00
Copy the Standard one and create new one (ours)
RM0000 contains all the conditiontypes
Pricing Procedure (PP)
We define the pricing procedure to define condition supplement for the material price.
The total value of the material is calculated or based on all addition and subtraction i.
Condition Table
It is a table, which defines the structure of condition record key.
Condition Record
It is a data record used to store conditionsor condition supplements, i.e. condition lik
Condition Type
It is used for different functions. In Pricing the condition types leads you to differentia
Access Sequence
http://sapmmhelp.blogspot.com/http://sapmmhelp.blogspot.com/5/26/2018 OMRT - Account Key Ussage
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It specifies the order in which system searches or access the condition records from c
Difference between PB00 & PBXX
1. Condition maintained in PB00 is time dependent whereas PBXX is time independent
2. Condition type PB00 used for IR, RFQ, Contract, ScheduleAgreement
Condition type PBXX used for PO.
Calculation Schema
The main function of calculation schema is to provide framework of steps for the price
It also determines the sequenceof conditions that are to be followed and in which seq
Schema Group Vendor
The main function of it is to identify or to pickthe right process and conditions for a p
Schema Group Purchasing Organization
Key that determines which calculation schema (pricing procedure) is to be used in pur
Schema Group
It allows to group together the purchasing organizations, which uses the same calcula
Steps: -
1. Create Access sequence
2. Create condition types
3. Create pricing procedure or calculation schema
4. Link pricing procedure & access sequence to condition type
5. Create schema group for vendor
6. Create schema group for purchase organization
7. Assign schema group vendor-to-vendor masterrecord in purchasing data view8. Assign schema group purchase organization to our purchase organization
9. In inforecord purchase organization data enter condition types and pricing or calcul
CUSTOMIZE SETTINGS: -
SPRO --> IMG-->MM-->PUR-->Conditions -->Define price determination Process
1. Define access sequence
2. Define Condition type
3. Define cal. Schema
4. Define schema group
o Schema group vendor
o Schema group purchasing group
5. Assignment of schema group to PUR org
6. Define schema determination determine cal schema for standard PO.
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NATION PROCESS
The condition supplement specifies the discount, surcharge, freight etc that we want a
. discounts, surcharge, tax freight etc
, discount, freight, and surcharge, Tax etc.
e different types of discounts, in output determination, batch determination, differenc
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ndition table
.
determination process to specify the discounts, surcharge, freight rebate etc.
uence.
rticular vendor.
chasing documentsassigned to the relevant purchasing organization.
ion schema.
tion procedure
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system every time to access material price condition records.
between two output types, such as delivery note or order confirmation, between diffe
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rent strategy types